| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2923008WL054685 | TN-23-008-025-025/73-A | 1 | SOLAIYAPPAN | 2923008025/WC/2904837279 | 2022 23 Deepening of Pappurettiyapatti east oorani supply channel at Pappurettiyapatti pyt | 39199 | 2923008000NRG23310320232311875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2923008_310323APB_FTO_1720684 | 2311875 |
| 2923008WL0055961 | TN-23-008-025-025/73-A | 1 | SOLAIYAPPAN | 2923008025/WC/2904837279 | 2022 23 Deepening of Pappurettiyapatti east oorani supply channel at Pappurettiyapatti pyt | 39199 | 2923008000NRG23270620232353812 | Processed | | 13/07/2023 | TN2923008_280623FTO_434969 | 2353812 |